docketcity.com
Home › Ankeny › Meetings

City Council

November 2, 2026 Final
Agenda PDF Official record ↗

Agenda — 42 items

  1. Consider motion to accept third consideration of <strong>ORDINANCE 2274</strong>, an Ordinance providing that general property taxes levied and collected each year on all property located within the Metro North II Business Park Urban Renewal Area I, in City of Ankeny, County of Polk, State of Iowa, by and for the benefit of the State of Iowa, City of Ankeny, County of Polk, Ankeny Community School District, and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by the city in connection with the Metro North II Business Park Urban Renewal Area I. (The Metro North II Business Park Urban Renewal Plan I), sending it on its final passage and publication as required by law.
  2. Consider motion to accept third consideration of <strong>ORDINANCE 2273</strong> an Ordinance providing that general property taxes levied and collected each year on all property located within the Metro North Air Park Urban Renewal Area I, in City of Ankeny, County of Polk, State of Iowa, by and for the benefit of the State of Iowa, City of Ankeny, County of Polk, Ankeny Community School District, and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by the city in connection with the Metro North Air Park Urban Renewal Area I. (The Metro North Air Park Urban Renewal Plan I), sending it on its final passage and publication as required by law.
  3. Consider motion to adopt <strong>RESOLUTION </strong>setting dates of a consultation and public hearing on proposed Amendment No. 6 to the Amended and Restated 1991 Ankeny Urban Renewal Plan in the City of Ankeny, State of Iowa (date of hrg: 12/7/26 @ 5:30 p.m.)
  4. Consider motion to approve Change Order #1 increasing the contract amount $5,040.60 with Caliber Concrete, LLC for the Hawkeye Park Tennis Court Reconstruction project.
  5. <strong>2026 Sidewalk Gaps and Replacement Improvements Program:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $3,647.50; b) Certificate of Completion; c) <strong>RESOLUTION</strong> accepting the public improvements with Concrete Connection LLC in the amount of $129,367.50; and d) Final Payment #3 in the amount of $37,451.45; Retainage Payment in the amount of $3,881.03.
  6. Consider motion to approve Amendment No. 3 to the Professional Services Agreement increasing the contract amount by $73,726.20 with HR Green, Inc. for construction services on the Oralabor Gateway Trail SW State Street Grade Separated Crossing and SW Oralabor Road and SW State Street Improvements project.
  7. Consider motion to adopt <strong>RESOLUTION</strong> approving a 28E Agreement between the City of Ankeny and the Iowa Department of Revenue ("IDR") for Tobacco, Alternative Nicotine and Vapor Product Enforcement Program in the City of Ankeny.
  8. Consider motion to adopt <strong>RESOLUTION </strong>accepting a purchase agreement and approving documents for the acquisition of a permanent storm sewer and overland flowage easement and a temporary construction easement for the Westlawn Place Area Utility Improvements — Phase 2B project in Ankeny, Iowa. (Nolan Anselme - 1322 SW Lynn Drive)
  9. Consider motion to adopt <strong>RESOLUTION </strong>accepting Public Water Main Easement, Public Drainage and Storm Sewer Easement, and Storm Water Management Facility Maintenance Covenant and Permanent Easement Agreement associated with the development of Lot 1, Heritage Commercial at Prairie Trail Plat 1 at 1740 S Ankeny Boulevard.
  10. Receive and file minutes of the Library Board of Trustee meeting of September 17, 2026.
  11. Receive and file minutes of the Zoning Board of Adjustment meeting of September 22, 2026.
  12. Approval of the November 2, 2026 Agenda
  13. Receive and file minutes of the Human Rights Commission meeting of June 27, 2024.
  14. Receive and file minutes of the Plan and Zoning Commission meeting of October 6, 2026.
  15. Receive and file minutes of the Park Board meeting of August 31, 2026.
  16. Approval of official council actions of the regular meeting of October 19, 2026, as published, subject to correction, as recommended by the City Clerk.
  17. Consider motion to accept third consideration of <strong>ORDINANCE 2275</strong>, an Ordinance Repealing Chapter 118, Telephone Franchise, of the Code of Ordinances of the City of Ankeny, Iowa, sending it on its final passage and publication as required by law.
  18. Consider motion to adopt <strong>RESOLUTION</strong> providing for the notice and hearing of the City Council of the City of Ankeny regarding the 100% Voluntary Urbanized annexation of property owned by Commerce Center LLC. (date of hrg: 12/7/26 @ 5:30 p.m.)
  19. <strong><span style="font-size: 16px;">Approval of Consent Agenda Items</span></strong>
  20. Consider motion to approve the issuance of liquor licenses and beer/wine permits.
  21. Adjournment<br><strong>Council Action Planning Session will commence following adjournment of regular meeting.
  22. Consider motion to approve Payment #1 in the amount of $24,229.45 to Snyder & Associates, for engineering services on the Sunrise Park Parking Lot Reconstruction project.
  23. Consider motion to approve Payment #45 in the amount of $1,886.15 to HDR Engineering, Inc., for engineering services on the NW Irvinedale Elevated Storage Tank project.
  24. Consider motion to approve Payment #22 in the amount of $2,170.05 to Snyder & Associates, Inc., for engineering services on the Sawgrass Park Dam Improvements project.
  25. Consider motion to approve Payment #1 in the amount of $151,287.02 to SAK Construction, LLC, for construction services on the 2026 CIPP Lining Project.
  26. Consider motion to approve Payment #5 in the amount of $1,430.95 to Olsson, Inc., for engineering services on the Systems Engineering for Adaptive Signal Control Technology project.
  27. Consider motion to approve Payment #1 in the amount of $39,133.98 to Snyder & Associates, for engineering services on the Hawkeye Sports Complex Tennis Court Reconstruction project.
  28. Consider motion to approve Payment #2 in the amount of $25,840.00 to Nilles Associates, Inc. for engineering services on the Deer Creek Sanitary Trunk Sewer - Phase 2 project.
  29. Consider motion to approve Payment #11 in the amount of $19,579.76 to Veenstra & Kimm, Inc. for engineering services on the Water Tower - Design Services project.
  30. Consider motion to approve Payment #4 in the amount of $19,732.32 to RDG Planning & Design for engineering services on the Saylor Creek Channel Improvements project.
  31. Consider motion to approve Payment #3 in the amount of $154,622.12 to Caliber Concrete LLC, for construction services on the Hawkeye Park Tennis Court Reconstruction project.
  32. Consider motion to approve Payment #7 in the amount of $24,741.78 to Snyder & Associates, Inc., for engineering services on the N Ankeny Blvd/Reinhart Dr Signal project.
  33. Consider motion to approve Payment #1 in the amount of $55,066.06 to Snyder & Associates, for engineering services on the Prairie Ridge Sports Complex Baseball Infield Reconstruction project.
  34. Consider motion to approve Payment #7 in the amount of $4,661.00 to Nilles Associates, Inc. for engineering services on the Deer Creek Sanitary Trunk Sewer project.
  35. Consider motion to approve Payment #8 in the amount of $38,654.50 to Snyder & Associates, Inc., for engineering services on the NE 18th Street Bridge over I-35 project.
  36. Consider motion to approve Payment #6 in the amount of $16,679.85 to Civil Design Advantage, LLC, for engineering services on the Westlawn Place Area Utility Improvements -Phase 2B: Design Engineering project.
  37. Consider motion to approve Payment #10 in the amount of $47,927.25 to Bolton & Menk, Inc., for engineering services on the NW 18th St Reconstruction - NW State St to NW Ash Dr project.
  38. Consider motion to approve Payment #9 in the amount of $6,268.25 to Snyder & Associates, for construction engineering services on the S Ankeny Blvd Improvements SE Peterson Dr to 1st St: Construction Engineering project.
  39. Consider motion to adopt <strong>RESOLUTION </strong>approving plans and specifications, and accepting contracts, performance and maintenance bonds for the construction of storm sewer, subgrade, and paving for St Luke the Evangelist Phase 3 Public Improvements.
  40. Consider motion to approve Payment #2 in the amount of $25,739.14 to Snyder & Associates, Inc., for engineering services on the S Ankeny Blvd and SE Oralabor Improvements project.
  41. Consider motion to approve Payment #7 in the amount of $59,180.09 to Foth Infrastructure and Environment, LLC for construction engineering services on the West First Street Widening and Improvements — Phase 2 Construction Engineering project.
  42. Consider motion to approve Payment #6 in the amount of $10,090.50 to Foth Infrastructure and Environment, LLC for engineering services on the NW 36th Street Widening - NW Abilene Road to NW Ash Drive project.

Watch Ankeny

This is one agenda. Ankeny publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.

↑ Back to top